Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:47 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : BHOPALGARH
Fto No. : RJ2715003_211223APB_FTO_264500
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHOPALGARH RJ-271500309501947000/3696031
(रड‍ोद) 		2715003000NRG24211220231021916 21/12/2023 DHAPLEE 2715003WL035184 DHAPLEE 00045 BARB0DBASOP 2076 2076 Processed 08/03/2024 1521695726 DHAPUDI W O NARSING BANK OF BARODA(606985)
2 BHOPALGARH RJ-271500309501947000/3696907
(रड‍ोद) 		2715003000NRG24211220231021801 21/12/2023 PARMA 2715003WL035183 PARMA 00045 BARB0DBASOP 2160 2160 Processed 08/03/2024 1521695696 PARMA W O SHIVARA RA BANK OF BARODA(606985)
3 BHOPALGARH RJ-271500309501947000/3696909-A
(रड‍ोद) 		2715003000NRG24211220231021805 21/12/2023 PERAM DEVI 2715003WL035183 PERAM DEVI 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695766 PREM W O BHAKAR RAM BANK OF BARODA(606985)
4 BHOPALGARH RJ-271500309501947000/3696911
(रड‍ोद) 		2715003000NRG24211220231021922 21/12/2023 BAURI 2715003WL035184 BAURI 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695683 BAUDI W O PARSA RAM BANK OF BARODA(606985)
5 BHOPALGARH RJ-271500309501947000/3696916
(रड‍ोद) 		2715003000NRG24211220231021923 21/12/2023 AAYCHUKI 2715003WL035184 AAYCHUKI 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695911 AYACHUKI W O BAKSA R BANK OF BARODA(606985)
6 BHOPALGARH RJ-271500309501947000/3696916-A
(रड‍ोद) 		2715003000NRG24211220231021924 21/12/2023 THOLA DEVI 2715003WL035184 THOLA DEVI 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695743 TOLA W O KEVAL RAM BANK OF BARODA(606985)
7 BHOPALGARH RJ-271500309501947000/3696918
(रड‍ोद) 		2715003000NRG24211220231021807 21/12/2023 BAYA 2715003WL035183 BAYA 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695717 BAYA W O RAMPRAKASH BANK OF BARODA(606985)
8 BHOPALGARH RJ-271500309501947000/3696918-A
(रड‍ोद) 		2715003000NRG24211220231021808 21/12/2023 BARMA 2715003WL035183 BARMA 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695674 BHARAMUDI W O DHARMA BANK OF BARODA(606985)
9 BHOPALGARH RJ-271500309501947000/3696918-B
(रड‍ोद) 		2715003000NRG24211220231021809 21/12/2023 KAMALA 2715003WL035183 KAMALA 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695673 KAMLA WO KANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
10 BHOPALGARH RJ-271500309501947000/3696922
(रड‍ोद) 		2715003000NRG24211220231021810 21/12/2023 NATHURAM 2715003WL035183 NATHURAM 00045 BARB0DBASOP 2160 2160 Processed 08/03/2024 1521695675 NATHU RAM S O JHUMAR BANK OF BARODA(606985)
11 BHOPALGARH RJ-271500309501947000/3696943-A
(रड‍ोद) 		2715003000NRG24211220231021928 21/12/2023 SHABUDI 2715003WL035184 SHABUDI 00045 BARB0DBASOP 2076 2076 Rejected 08/03/2024 1521695728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHOPALGARH RJ-271500309501947000/3696963-B
(रड‍ोद) 		2715003000NRG24211220231021814 21/12/2023 SUKDEV 2715003WL035183 SUKDEV 00045 BARB0DBASOP 2160 2160 Processed 08/03/2024 1521695667 SUKHDEV BANK OF BARODA(606985)
13 BHOPALGARH RJ-271500309501947000/3696971-A
(रड‍ोद) 		2715003000NRG24211220231021931 21/12/2023 RAMKAWRI 2715003WL035184 RAMKAWRI 00045 BARB0DBASOP 2076 2076 Processed 08/03/2024 1521695729 RAMAKANWARI W O SITA BANK OF BARODA(606985)
14 BHOPALGARH RJ-271500309501947000/3696987
(रड‍ोद) 		2715003000NRG24211220231021820 21/12/2023 GAVRI 2715003WL035183 GAVRI 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695740 GHEVARI W O GULAB DA BANK OF BARODA(606985)
15 BHOPALGARH RJ-271500309501947000/3696987-C
(रड‍ोद) 		2715003000NRG24211220231021821 21/12/2023 SANTOSH 2715003WL035183 SANTOSH 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695736 SANTOSH W O GAUTAM D BANK OF BARODA(606985)
16 BHOPALGARH RJ-271500309501947000/3697716
(रड‍ोद) 		2715003000NRG24211220231021688 21/12/2023 HERA 2715003WL035182 HERA 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695680 HARAKI W O CHENA RAM BANK OF BARODA(606985)
17 BHOPALGARH RJ-271500309501947000/3697721-A
(रड‍ोद) 		2715003000NRG24211220231021690 21/12/2023 SOHANI 2715003WL035182 SOHANI 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695757 SOHANI W O DEVA RAM BANK OF BARODA(606985)
18 BHOPALGARH RJ-271500309501947000/3697721-C
(रड‍ोद) 		2715003000NRG24211220231021693 21/12/2023 BABY 2715003WL035182 BABY 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695765 BABY W O SURJA RAM BANK OF BARODA(606985)
19 BHOPALGARH RJ-271500309501947000/3697721-D
(रड‍ोद) 		2715003000NRG24211220231021829 21/12/2023 kamudi 2715003WL035183 kamudi 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695760 KAMLI W O GUMAN RAM BANK OF BARODA(606985)
20 BHOPALGARH RJ-271500309501947000/3697732
(रड‍ोद) 		2715003000NRG24211220231021698 21/12/2023 SITA 2715003WL035182 SITA 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695727 SITA W O PANCHA RAM BANK OF BARODA(606985)
21 BHOPALGARH RJ-271500309501947000/3697732-B
(रड‍ोद) 		2715003000NRG24211220231021700 21/12/2023 KACHAN 2715003WL035182 KACHAN 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695737 KANCHAN BANK OF BARODA(606985)
22 BHOPALGARH RJ-271500309501947000/3697749
(रड‍ोद) 		2715003000NRG24211220231021703 21/12/2023 Dhanki 2715003WL035182 Dhanki 00045 BARB0DBASOP 2100 2100 Processed 08/03/2024 1521695779 DHANKI WO RANARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
23 BHOPALGARH RJ-271500309501947000/3697753-B
(रड‍ोद) 		2715003000NRG24211220231021831 21/12/2023 NIRMA 2715003WL035183 NIRMA 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695772 NIRMA W O GANGA RAM BANK OF BARODA(606985)
24 BHOPALGARH RJ-271500309501947000/3697756
(रड‍ोद) 		2715003000NRG24211220231021832 21/12/2023 BHANWARINR 2715003WL035183 BHANWARINR 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695685 BHANWARI W O SATURAM BANK OF BARODA(606985)
25 BHOPALGARH RJ-271500309501947000/3697765-A
(रड‍ोद) 		2715003000NRG24211220231021706 21/12/2023 MAMTA 2715003WL035182 MAMTA 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695920 MAMTA W O GOKUL RAM BANK OF BARODA(606985)
26 BHOPALGARH RJ-271500309501947000/3697765-B
(रड‍ोद) 		2715003000NRG24211220231021707 21/12/2023 KAMURI 2715003WL035182 KAMURI 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695919 KAMUDI W O MANCHA RA BANK OF BARODA(606985)
27 BHOPALGARH RJ-271500309501947000/3697768
(रड‍ोद) 		2715003000NRG24211220231021940 21/12/2023 KAMA DEVI 2715003WL035184 KAMA DEVI 00045 BARB0DBASOP 1903 1903 Processed 08/03/2024 1521695681 KAMUDI W O DAYAL RAM BANK OF BARODA(606985)
28 BHOPALGARH RJ-271500309501947000/3697768-B
(रड‍ोद) 		2715003000NRG24211220231021941 21/12/2023 SAMEEYA 2715003WL035184 SAMEEYA 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695770 SAMUDI W O GOTAM RAM BANK OF BARODA(606985)
29 BHOPALGARH RJ-271500309501947000/3697778
(रड‍ोद) 		2715003000NRG24211220231021714 21/12/2023 LAXMI 2715003WL035182 LAXMI 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695774 LAXMI BANK OF BARODA(606985)
30 BHOPALGARH RJ-271500309501947000/3697778-A
(रड‍ोद) 		2715003000NRG24211220231021715 21/12/2023 BAWADI 2715003WL035182 BAWADI 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695753 BAUDI W O KABU RAM BANK OF BARODA(606985)
31 BHOPALGARH RJ-271500309501947000/3697785
(रड‍ोद) 		2715003000NRG24211220231021718 21/12/2023 BHIKALI 2715003WL035182 BHIKALI 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695762 BHIKI W O PARSA RAM BANK OF BARODA(606985)
32 BHOPALGARH RJ-271500309501947000/3697791-A
(रड‍ोद) 		2715003000NRG24211220231021837 21/12/2023 RAMPRASAD JAJARA 2715003WL035183 RAMPRASAD JAJARA 00045 BARB0DBASOP 2160 2160 Processed 08/03/2024 1521695706 MR RAM PRASAD STATE BANK OF INDIA(508548)
33 BHOPALGARH RJ-271500309501947000/3697792
(रड‍ोद) 		2715003000NRG24211220231021942 21/12/2023 SHIVDAN RAM 2715003WL035184 SHIVDAN RAM 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695692 SHIVDAN S O MULARAM BANK OF BARODA(606985)
34 BHOPALGARH RJ-271500309501947000/3697794-B
(रड‍ोद) 		2715003000NRG24211220231021721 21/12/2023 MANJU 2715003WL035182 MANJU 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695688 MANJU W O RAM PRATAP BANK OF BARODA(606985)
35 BHOPALGARH RJ-271500309501947000/3697812-C
(रड‍ोद) 		2715003000NRG24211220231021842 21/12/2023 CHUKHA 2715003WL035183 CHUKHA 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695672 CHUKA BANK OF BARODA(606985)
36 BHOPALGARH RJ-271500309501947000/3697816
(रड‍ोद) 		2715003000NRG24211220231021843 21/12/2023 NENI 2715003WL035183 NENI 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695751 NAINI DEVI W O RAMU BANK OF BARODA(606985)
37 BHOPALGARH RJ-271500309501947000/3697822-B
(रड‍ोद) 		2715003000NRG24211220231021722 21/12/2023 LEELA 2715003WL035182 LEELA 00045 BARB0DBASOP 1925 1925 Processed 08/03/2024 1521695701 LILA W O MANCHHARAM BANK OF BARODA(606985)
38 BHOPALGARH RJ-271500309501947000/3697836-A
(रड‍ोद) 		2715003000NRG24211220231021948 21/12/2023 Roshani 2715003WL035184 Roshani 00045 BARB0DBASOP 1557 1557 Processed 08/03/2024 1521695705 ROSHANI W O DIPARAM BANK OF BARODA(606985)
39 BHOPALGARH RJ-271500309501947000/3697846-A
(रड‍ोद) 		2715003000NRG24211220231021953 21/12/2023 VimLa 2715003WL035184 VimLa 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695679 VIMLA W O BHANWRU RA BANK OF BARODA(606985)
40 BHOPALGARH RJ-271500309501947000/3697861
(रड‍ोद) 		2715003000NRG24211220231021853 21/12/2023 RasaLi 2715003WL035183 RasaLi 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695738 RASALI W O SETHA RAM BANK OF BARODA(606985)
41 BHOPALGARH RJ-271500309501947000/3697865
(रड‍ोद) 		2715003000NRG24211220231021724 21/12/2023 SUWA DEVI 2715003WL035182 SUWA DEVI 00045 BARB0DBASOP 1925 1925 Processed 08/03/2024 1521695749 SUVTI W O RAMNIWAS BANK OF BARODA(606985)
42 BHOPALGARH RJ-271500309501947000/3697869
(रड‍ोद) 		2715003000NRG24211220231021854 21/12/2023 shohani 2715003WL035183 shohani 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695730 SOHANI W O MADANARA BANK OF BARODA(606985)
43 BHOPALGARH RJ-271500309501947000/3697870-A
(रड‍ोद) 		2715003000NRG24211220231021956 21/12/2023 DHAPU 2715003WL035184 DHAPU 00045 BARB0DBASOP 1903 1903 Processed 08/03/2024 1521695725 DHAPUDI W O MUNNA RA BANK OF BARODA(606985)
44 BHOPALGARH RJ-271500309501947000/3697872-A
(रड‍ोद) 		2715003000NRG24211220231021726 21/12/2023 RAJU DEVI 2715003WL035182 RAJU DEVI 00045 BARB0DBASOP 1750 1750 Processed 08/03/2024 1521695721 RAJUDI W O JAGNATH BANK OF BARODA(606985)
45 BHOPALGARH RJ-271500309501947000/3697873
(रड‍ोद) 		2715003000NRG24211220231021957 21/12/2023 SITARAM 2715003WL035184 SITARAM 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695758 SITA RAM S O PRATAP BANK OF BARODA(606985)
46 BHOPALGARH RJ-271500309501947000/3697873-A
(रड‍ोद) 		2715003000NRG24211220231021958 21/12/2023 RAMKANWARI 2715003WL035184 RAMKANWARI 00045 BARB0DBASOP 2076 2076 Processed 08/03/2024 1521695731 RAMAKANVARI W O GANG BANK OF BARODA(606985)
47 BHOPALGARH RJ-271500309501947000/3697875
(रड‍ोद) 		2715003000NRG24211220231021959 21/12/2023 BHIKARAM 2715003WL035184 BHIKARAM 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695677 BHIKA RAM S O KISTU BANK OF BARODA(606985)
48 BHOPALGARH RJ-271500309501947000/3697875-C
(रड‍ोद) 		2715003000NRG24211220231021855 21/12/2023 SANTOSH 2715003WL035183 SANTOSH 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695669 SANTOSH W O BADRI RA BANK OF BARODA(606985)
49 BHOPALGARH RJ-271500309501947000/3697878
(रड‍ोद) 		2715003000NRG24211220231021856 21/12/2023 Rameswar 2715003WL035183 Rameswar 00045 BARB0DBASOP 2160 2160 Processed 08/03/2024 1521695691 RAMESHWAR S O ASURAM BANK OF BARODA(606985)
50 BHOPALGARH RJ-271500309501947000/3697878-A
(रड‍ोद) 		2715003000NRG24211220231021859 21/12/2023 MANJU 2715003WL035183 MANJU 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695768 MANJU W O DHARMARAM BANK OF BARODA(606985)
51 BHOPALGARH RJ-271500309501947000/3697879
(रड‍ोद) 		2715003000NRG24211220231021860 21/12/2023 Ramawatar 2715003WL035183 Ramawatar 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695668 RAMAVATAR S O AASU BANK OF BARODA(606985)
52 BHOPALGARH RJ-271500309501947000/3697879-A
(रड‍ोद) 		2715003000NRG24211220231021863 21/12/2023 SAPETA 2715003WL035183 SAPETA 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695771 Miss. SAPETA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 BHOPALGARH RJ-271500309501947000/3697885-B
(रड‍ोद) 		2715003000NRG24211220231021727 21/12/2023 basiya 2715003WL035182 basiya 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695747 BASIYA W O RAMKISHOR BANK OF BARODA(606985)
54 BHOPALGARH RJ-271500309501947000/3697885-C
(रड‍ोद) 		2715003000NRG24211220231021728 21/12/2023 munni 2715003WL035182 munni 00045 BARB0DBASOP 2100 2100 Processed 08/03/2024 1521695748 MUNNI W O SHARWAN RA BANK OF BARODA(606985)
55 BHOPALGARH RJ-271500309501947000/3697892
(रड‍ोद) 		2715003000NRG24211220231021867 21/12/2023 GAKUDI 2715003WL035183 GAKUDI 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695707 GAIKUDI W O JUMAR RA BANK OF BARODA(606985)
56 BHOPALGARH RJ-271500309501947000/3697892-C
(रड‍ोद) 		2715003000NRG24211220231021730 21/12/2023 SANTOSH 2715003WL035182 SANTOSH 00045 BARB0DBASOP 2100 2100 Processed 08/03/2024 1521695708 SANTOSH W O PRAKASH BANK OF BARODA(606985)
57 BHOPALGARH RJ-271500309501947000/3697899-A
(रड‍ोद) 		2715003000NRG24211220231021966 21/12/2023 PRESTA 2715003WL035184 PRESTA 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695759 PRESTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHOPALGARH RJ-271500309501947000/3697915
(रड‍ोद) 		2715003000NRG24211220231021869 21/12/2023 SJNA DEVI 2715003WL035183 SJNA DEVI 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695739 SAJNA W O SHRWAN NAT BANK OF BARODA(606985)
59 BHOPALGARH RJ-271500309501947000/3697916
(रड‍ोद) 		2715003000NRG24211220231021967 21/12/2023 Puran Nath 2715003WL035184 Puran Nath 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695754 PURAN NATH S O BANSH BANK OF BARODA(606985)
60 BHOPALGARH RJ-271500309501947000/3697926
(रड‍ोद) 		2715003000NRG24211220231021870 21/12/2023 JASODA 2715003WL035183 JASODA 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695733 ASODA W O MANGI LAL BANK OF BARODA(606985)
61 BHOPALGARH RJ-271500309501947000/3697931
(रड‍ोद) 		2715003000NRG24211220231021873 21/12/2023 SAMU DEVI 2715003WL035183 SAMU DEVI 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695756 SAMUDI W O BABU LAL BANK OF BARODA(606985)
62 BHOPALGARH RJ-271500309501947000/3697951
(रड‍ोद) 		2715003000NRG24211220231021969 21/12/2023 SITA 2715003WL035184 SITA 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695699 SITA W O JIVAN RAM BANK OF BARODA(606985)
63 BHOPALGARH RJ-271500309501947000/3697951-A
(रड‍ोद) 		2715003000NRG24211220231021970 21/12/2023 INDU 2715003WL035184 INDU 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695698 NDUDI W O DURGESH BANK OF BARODA(606985)
64 BHOPALGARH RJ-271500309501947000/3697958
(रड‍ोद) 		2715003000NRG24211220231021972 21/12/2023 baya 2715003WL035184 baya 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695915 BAYA W O BHAGIRATH BANK OF BARODA(606985)
65 BHOPALGARH RJ-271500309501947000/3697975
(रड‍ोद) 		2715003000NRG24211220231021877 21/12/2023 PABHURAM 2715003WL035183 PABHURAM 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695693 PABU RAM S O CHAUTHA BANK OF BARODA(606985)
66 BHOPALGARH RJ-271500309501947000/3697975-A
(रड‍ोद) 		2715003000NRG24211220231021878 21/12/2023 SUVA DEVI 2715003WL035183 SUVA DEVI 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695722 SUA W O SHIVARA RAM BANK OF BARODA(606985)
67 BHOPALGARH RJ-271500309501947000/3697978
(रड‍ोद) 		2715003000NRG24211220231021880 21/12/2023 INDRA DEVI 2715003WL035183 INDRA DEVI 00045 BARB0DBASOP 2160 2160 Processed 08/03/2024 1521695704 NDRA DEVI W O RAMSW BANK OF BARODA(606985)
68 BHOPALGARH RJ-271500309501947000/3697994
(रड‍ोद) 		2715003000NRG24211220231021743 21/12/2023 RUKADI 2715003WL035182 RUKADI 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695710 RUKADI W/O MANGI LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
69 BHOPALGARH RJ-271500309501947000/3697994-D
(रड‍ोद) 		2715003000NRG24211220231021745 21/12/2023 VIMLA 2715003WL035182 VIMLA 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695780 VIMAL BANK OF BARODA(606985)
70 BHOPALGARH RJ-271500309501947000/3697996
(रड‍ोद) 		2715003000NRG24211220231021974 21/12/2023 BALUDI 2715003WL035184 BALUDI 00045 BARB0DBASOP 2076 2076 Processed 08/03/2024 1521695742 BALUDI W O UGRA RAM BANK OF BARODA(606985)
71 BHOPALGARH RJ-271500309501947000/3698003-A
(रड‍ोद) 		2715003000NRG24211220231021748 21/12/2023 KANCHAN 2715003WL035182 KANCHAN 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695916 KANCHAN W O SANTOK R BANK OF BARODA(606985)
72 BHOPALGARH RJ-271500309501947000/3698017-B
(रड‍ोद) 		2715003000NRG24211220231021978 21/12/2023 CHUKA DEVI 2715003WL035184 CHUKA DEVI 00045 BARB0DBASOP 1903 1903 Processed 08/03/2024 1521695773 CHUKA DEVI W O SANTO BANK OF BARODA(606985)
73 BHOPALGARH RJ-271500309501947000/3698023
(रड‍ोद) 		2715003000NRG24211220231021980 21/12/2023 SANTI 2715003WL035184 SANTI 00045 BARB0DBASOP 1903 1903 Processed 08/03/2024 1521695734 SHANTI W O GHISARAM BANK OF BARODA(606985)
74 BHOPALGARH RJ-271500309501947000/3698034
(रड‍ोद) 		2715003000NRG24211220231021752 21/12/2023 MANOHARI 2715003WL035182 MANOHARI 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695744 MANOHRI W O PRAHALAD BANK OF BARODA(606985)
75 BHOPALGARH RJ-271500309501947000/3698036-A
(रड‍ोद) 		2715003000NRG24211220231021754 21/12/2023 BNWRAE 2715003WL035182 BNWRAE 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695716 BHAVARAI W O CHANDAR BANK OF BARODA(606985)
76 BHOPALGARH RJ-271500309501947000/3698047
(रड‍ोद) 		2715003000NRG24211220231021882 21/12/2023 Mamudi 2715003WL035183 Mamudi 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695769 MAMUDI W O MOHAN RAM BANK OF BARODA(606985)
77 BHOPALGARH RJ-271500309501947000/3698047-A
(रड‍ोद) 		2715003000NRG24211220231021883 21/12/2023 PRiYANKA 2715003WL035183 PRiYANKA 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695687 PRIYANKA W O RAM AVA BANK OF BARODA(606985)
78 BHOPALGARH RJ-271500309501947000/3698048
(रड‍ोद) 		2715003000NRG24211220231021884 21/12/2023 PAREM 2715003WL035183 PAREM 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695676 PREMA W O RAMSWROOP BANK OF BARODA(606985)
79 BHOPALGARH RJ-271500309501947000/3698049-B
(रड‍ोद) 		2715003000NRG24211220231021988 21/12/2023 KoshLya 2715003WL035184 KoshLya 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695711 AUSHALIYA W O MAHEN BANK OF BARODA(606985)
80 BHOPALGARH RJ-271500309501947000/3698049-C
(रड‍ोद) 		2715003000NRG24211220231021989 21/12/2023 SANTOSH 2715003WL035184 SANTOSH 00045 BARB0DBASOP 2076 2076 Processed 08/03/2024 1521695712 SANTOSH W O RAMNIWAS BANK OF BARODA(606985)
81 BHOPALGARH RJ-271500309501947000/3698053
(रड‍ोद) 		2715003000NRG24211220231021759 21/12/2023 Prem Kanwar 2715003WL035182 Prem Kanwar 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695732 PREM KANWAR W O BHAN BANK OF BARODA(606985)
82 BHOPALGARH RJ-271500309501947000/3698055-A
(रड‍ोद) 		2715003000NRG24211220231021761 21/12/2023 Achhab kanvar 2715003WL035182 Achhab kanvar 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695723 ACHHAB KANVAR W O LA BANK OF BARODA(606985)
83 BHOPALGARH RJ-271500309501947000/3698064-C
(रड‍ोद) 		2715003000NRG24211220231021994 21/12/2023 MADINA 2715003WL035184 MADINA 00045 BARB0DBASOP 2076 2076 Processed 08/03/2024 1521695750 MADINA W O JASABUDIN BANK OF BARODA(606985)
84 BHOPALGARH RJ-271500309501947000/3698080-C
(रड‍ोद) 		2715003000NRG24211220231021996 21/12/2023 Raju Ram 2715003WL035184 Raju Ram 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695755 RAJURAM S O SWAROOP BANK OF BARODA(606985)
85 BHOPALGARH RJ-271500309501947000/3698116
(रड‍ोद) 		2715003000NRG24211220231021885 21/12/2023 DERAJ RAM 2715003WL035183 DERAJ RAM 00045 BARB0DBASOP 2160 2160 Processed 08/03/2024 1521695778 DHERAJ RAM S/O DHIRA RAM UCO BANK(607066)
86 BHOPALGARH RJ-271500309501947000/3698118
(रड‍ोद) 		2715003000NRG24211220231021772 21/12/2023 Geeta 2715003WL035182 Geeta 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695914 Gita Devi FINO PAYMENTS BANK LTD(608001)
87 BHOPALGARH RJ-271500309501947000/3698119-A
(रड‍ोद) 		2715003000NRG24211220231021775 21/12/2023 SUKHDEV PURI 2715003WL035182 SUKHDEV PURI 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695775 SUKHDEV PURI S O ARJ BANK OF BARODA(606985)
88 BHOPALGARH RJ-271500309501947000/3698123-B
(रड‍ोद) 		2715003000NRG24211220231021777 21/12/2023 Durga 2715003WL035182 Durga 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695782 DURGA BANK OF BARODA(606985)
89 BHOPALGARH RJ-271500309501947000/3698130
(रड‍ोद) 		2715003000NRG24211220231022006 21/12/2023 Chen singh 2715003WL035184 Chen singh 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695686 CHENSINGH S O AACHL BANK OF BARODA(606985)
90 BHOPALGARH RJ-271500309501947000/3698147-B
(रड‍ोद) 		2715003000NRG24211220231021889 21/12/2023 TINU KANWAR 2715003WL035183 TINU KANWAR 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695703 TINU KANWER W O BHAG BANK OF BARODA(606985)
91 BHOPALGARH RJ-271500309501947000/3698147-C
(रड‍ोद) 		2715003000NRG24211220231021778 21/12/2023 Kalu Singh 2715003WL035182 Kalu Singh 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695777 KALU SINGH BANK OF BARODA(606985)
92 BHOPALGARH RJ-271500309501947000/51525911
(रड‍ोद) 		2715003000NRG24211220231021780 21/12/2023 KAMA DEVI 2715003WL035182 KAMA DEVI 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695746 KAMALI W O SHIVLAL BANK OF BARODA(606985)
93 BHOPALGARH RJ-271500309501947000/51525930
(रड‍ोद) 		2715003000NRG24211220231022007 21/12/2023 KACHU DEVI 2715003WL035184 KACHU DEVI 00045 BARB0DBASOP 1730 1730 Processed 08/03/2024 1521695700 KACHU DEVI W O KAILA BANK OF BARODA(606985)
94 BHOPALGARH RJ-271500309501947000/51525933
(रड‍ोद) 		2715003000NRG24211220231021890 21/12/2023 SOBHA DEVI 2715003WL035183 SOBHA DEVI 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695720 SHOBHA W O MAHE RAM BANK OF BARODA(606985)
95 BHOPALGARH RJ-271500309501947000/51525947
(रड‍ोद) 		2715003000NRG24211220231021891 21/12/2023 DHAPU 2715003WL035183 DHAPU 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695714 DHAPU DEVI W O NORAT BANK OF BARODA(606985)
96 BHOPALGARH RJ-271500309501947000/51525947-A
(रड‍ोद) 		2715003000NRG24211220231021892 21/12/2023 LEELA 2715003WL035183 LEELA 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695715 LILA DEVI W O BHAKAR BANK OF BARODA(606985)
97 BHOPALGARH RJ-271500309501947000/51525947-B
(रड‍ोद) 		2715003000NRG24211220231021893 21/12/2023 MAMTA 2715003WL035183 MAMTA 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695767 MAMTA W O DHARMA RAM BANK OF BARODA(606985)
98 BHOPALGARH RJ-271500309501947000/51525952
(रड‍ोद) 		2715003000NRG24211220231021895 21/12/2023 Sanju 2715003WL035183 Sanju 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695684 SANJU W O SHOBHA RAM BANK OF BARODA(606985)
99 BHOPALGARH RJ-271500309501947000/51525955-C
(रड‍ोद) 		2715003000NRG24211220231021896 21/12/2023 SENI DEVI 2715003WL035183 SENI DEVI 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695912 SENI DEVI W O OMPRAK BANK OF BARODA(606985)
100 BHOPALGARH RJ-271500309501947000/51525956-B
(रड‍ोद) 		2715003000NRG24211220231021783 21/12/2023 Surama 2715003WL035182 Surama 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695761 SURAMA W O BALDEV RA BANK OF BARODA(606985)
101 BHOPALGARH RJ-271500309501947000/8865313
(रड‍ोद) 		2715003000NRG24211220231021898 21/12/2023 KAMLEE 2715003WL035183 KAMLEE 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695918 KAMALI WO JIVAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
102 BHOPALGARH RJ-271500309501947000/8865313-A
(रड‍ोद) 		2715003000NRG24211220231022015 21/12/2023 MANKRAM 2715003WL035184 MANKRAM 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695612 MANAK RAM S O JIVAN BANK OF BARODA(606985)
103 BHOPALGARH RJ-271500309501947000/8865313-A
(रड‍ोद) 		2715003000NRG24211220231022016 21/12/2023 Pista 2715003WL035184 Pista 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695745 PISTA DEVI W O MANAK BANK OF BARODA(606985)
104 BHOPALGARH RJ-271500309501947000/8865313-B
(रड‍ोद) 		2715003000NRG24211220231022018 21/12/2023 SHOBA DEVI 2715003WL035184 SHOBA DEVI 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695713 SHOBHA W O SHYAMSUND BANK OF BARODA(606985)
105 BHOPALGARH RJ-271500309501947000/8865327
(रड‍ोद) 		2715003000NRG24211220231021786 21/12/2023 SAMUDI 2715003WL035182 SAMUDI 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695670 SAMUDI W O SUKHRAM BANK OF BARODA(606985)
106 BHOPALGARH RJ-271500309501947000/8865327-A
(रड‍ोद) 		2715003000NRG24211220231021788 21/12/2023 Munni 2715003WL035182 Munni 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695671 MUNNI DEVI W O RAMDA BANK OF BARODA(606985)
107 BHOPALGARH RJ-271500309501947000/8865329-A
(रड‍ोद) 		2715003000NRG24211220231022027 21/12/2023 DHARU RAM 2715003WL035184 DHARU RAM 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695776 DARU RAM BANK OF BARODA(606985)
108 BHOPALGARH RJ-271500309501947000/8865337-A
(रड‍ोद) 		2715003000NRG24211220231022031 21/12/2023 Lakshmi 2715003WL035184 Lakshmi 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695764 LAKSHMI S O PRAKASH BANK OF BARODA(606985)
109 BHOPALGARH RJ-271500309501947000/8865338-A
(रड‍ोद) 		2715003000NRG24211220231021900 21/12/2023 TuLchhi 2715003WL035183 TuLchhi 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695741 TULCHHI W O BABU LAL BANK OF BARODA(606985)
110 BHOPALGARH RJ-271500309501947000/8865339
(रड‍ोद) 		2715003000NRG24211220231021901 21/12/2023 SHAYANTI DEVI 2715003WL035183 SHAYANTI DEVI 00045 BARB0DBASOP 2160 2160 Processed 08/03/2024 1521695735 SHAYANTI DEVI W O SA BANK OF BARODA(606985)
111 BHOPALGARH RJ-271500309501947000/8865339-A
(रड‍ोद) 		2715003000NRG24211220231021902 21/12/2023 gomati 2715003WL035183 gomati 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695690 GOMATI W O KAMAL KIS BANK OF BARODA(606985)
112 BHOPALGARH RJ-271500309501947000/8865360
(रड‍ोद) 		2715003000NRG24211220231021903 21/12/2023 RAMDEEN RAM 2715003WL035183 RAMDEEN RAM 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695917 RAMDIN S O TEJARAM BANK OF BARODA(606985)
113 BHOPALGARH RJ-271500309501947000/8865360-A
(रड‍ोद) 		2715003000NRG24211220231021904 21/12/2023 SANTOSH 2715003WL035183 SANTOSH 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695718 SANTOSH W O SUK RAM BANK OF BARODA(606985)
114 BHOPALGARH RJ-271500309501947000/8865361-A
(रड‍ोद) 		2715003000NRG24211220231021905 21/12/2023 KIRNA 2715003WL035183 KIRNA 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695613 KIRANA W O MUKESH BANK OF BARODA(606985)
115 BHOPALGARH RJ-271500309501947000/8865366
(रड‍ोद) 		2715003000NRG24211220231021906 21/12/2023 POKAR RAM 2715003WL035183 POKAR RAM 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695695 POKER RAM BANK OF BARODA(606985)
116 BHOPALGARH RJ-271500309501947000/8865366-A
(रड‍ोद) 		2715003000NRG24211220231021790 21/12/2023 NATHI 2715003WL035182 NATHI 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695752 NATHADI W O SAHI RAM BANK OF BARODA(606985)
117 BHOPALGARH RJ-271500309501947000/8865367
(रड‍ोद) 		2715003000NRG24211220231021791 21/12/2023 Santosh 2715003WL035182 Santosh 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695694 SANTOSH W O PAPU RAM BANK OF BARODA(606985)
118 BHOPALGARH RJ-271500309501947000/8865367-B
(रड‍ोद) 		2715003000NRG24211220231021792 21/12/2023 NATI 2715003WL035182 NATI 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695678 NATHI W O SAKTA RAM BANK OF BARODA(606985)
119 BHOPALGARH RJ-271500309501947000/8865368
(रड‍ोद) 		2715003000NRG24211220231021907 21/12/2023 CHOUDI 2715003WL035183 CHOUDI 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695689 KANCHAN W O RAMKISHO BANK OF BARODA(606985)
120 BHOPALGARH RJ-271500309501947000/8865368-A
(रड‍ोद) 		2715003000NRG24211220231021793 21/12/2023 KARMA 2715003WL035182 KARMA 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695682 KARMA W O RAMKANVAR BANK OF BARODA(606985)
121 BHOPALGARH RJ-271500309501947000/8865369
(रड‍ोद) 		2715003000NRG24211220231021908 21/12/2023 MADI 2715003WL035183 MADI 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695724 MADI W O SUGANA RAM BANK OF BARODA(606985)
122 BHOPALGARH RJ-271500309501947000/8865375
(रड‍ोद) 		2715003000NRG24211220231021911 21/12/2023 IGARISHI 2715003WL035183 IGARISHI 00045 BARB0DBASOP 2160 2160 Processed 08/03/2024 1521695697 IGYARSI W O BHANWER BANK OF BARODA(606985)
123 BHOPALGARH RJ-271500309501947000/8865379-C
(रड‍ोद) 		2715003000NRG24211220231022033 21/12/2023 igyarsi 2715003WL035184 igyarsi 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695913 GYARASI DEVI W O MAH BANK OF BARODA(606985)
124 BHOPALGARH RJ-271500309501947000/8865380
(रड‍ोद) 		2715003000NRG24211220231022034 21/12/2023 JANKARi 2715003WL035184 JANKARi 00045 BARB0DBASOP 2249 2249 Processed 08/03/2024 1521695702 JANKARI W O MOHAN RA BANK OF BARODA(606985)
125 BHOPALGARH RJ-271500309501947000/8865387
(रड‍ोद) 		2715003000NRG24211220231021914 21/12/2023 Ramjeewan 2715003WL035183 Ramjeewan 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695709 RAMJIWAN S O PUSARAM BANK OF BARODA(606985)
126 BHOPALGARH RJ-271500309501947000/8865391-C
(रड‍ोद) 		2715003000NRG24211220231021797 21/12/2023 Kelam Chokidar 2715003WL035182 Kelam Chokidar 00045 BARB0DBASOP 2275 2275 Processed 08/03/2024 1521695781 KELAM CHOKIDAR BANK OF BARODA(606985)
127 BHOPALGARH RJ-271500309501947000/8865394-C
(रड‍ोद) 		2715003000NRG24211220231021798 21/12/2023 REVLI 2715003WL035182 REVLI 00045 BARB0DBASOP 2100 2100 Processed 08/03/2024 1521695719 REVALI W O MAHENDRA BANK OF BARODA(606985)
128 BHOPALGARH RJ-271500309501947000/8865951-A
(रड‍ोद) 		2715003000NRG24211220231021915 21/12/2023 Kiran 2715003WL035183 Kiran 00045 BARB0DBASOP 2340 2340 Processed 08/03/2024 1521695763 KIRAN W O MANCHHARAM BANK OF BARODA(606985)
SubTotal 286358 286358
129 BHOPALGARH RJ-271500309501947000/3696901
(रड‍ोद) 		2715003000NRG24211220231021920 21/12/2023 BAYA 2715003WL035184 BAYA 00114 RSCB0026006 2076 2076 Processed 08/03/2024 1521695598 BAYA W/O RAMJIVAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
130 BHOPALGARH RJ-271500309501947000/3696902
(रड‍ोद) 		2715003000NRG24211220231021799 21/12/2023 SUBHASH PANGA 2715003WL035183 SUBHASH PANGA 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695597 SUBHASH SO RAMDIN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
131 BHOPALGARH RJ-271500309501947000/3696908
(रड‍ोद) 		2715003000NRG24211220231021803 21/12/2023 DHAPU DEVI 2715003WL035183 DHAPU DEVI 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695607 DHAPUDI WO MANAK RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
132 BHOPALGARH RJ-271500309501947000/3696914-B
(रड‍ोद) 		2715003000NRG24211220231021682 21/12/2023 MANJU 2715003WL035182 MANJU 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695595 MANJU WO RAMLAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
133 BHOPALGARH RJ-271500309501947000/3696914-B
(रड‍ोद) 		2715003000NRG24211220231021681 21/12/2023 RAMLAL 2715003WL035182 RAMLAL 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695596 RAM LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
134 BHOPALGARH RJ-271500309501947000/3696929-A
(रड‍ोद) 		2715003000NRG24211220231021925 21/12/2023 RAJAL 2715003WL035184 RAJAL 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695594 RAJAL WO RAM KANWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
135 BHOPALGARH RJ-271500309501947000/3696936
(रड‍ोद) 		2715003000NRG24211220231021811 21/12/2023 KACHRARAM 2715003WL035183 KACHRARAM 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695619 KACHARA RAM UCO BANK(607066)
136 BHOPALGARH RJ-271500309501947000/3696938
(रड‍ोद) 		2715003000NRG24211220231021926 21/12/2023 HERARAM 2715003WL035184 HERARAM 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695620 HIRARAM S/O KHIYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
137 BHOPALGARH RJ-271500309501947000/3696942-A
(रड‍ोद) 		2715003000NRG24211220231021927 21/12/2023 AYCUKI 2715003WL035184 AYCUKI 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695599 AYCHUKI W/O BABULAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
138 BHOPALGARH RJ-271500309501947000/3696947
(रड‍ोद) 		2715003000NRG24211220231021813 21/12/2023 BHANWARI 2715003WL035183 BHANWARI 00114 RSCB0026006 2160 2160 Processed 08/03/2024 1521695621 BHANWARI WO NIMBA RAM UCO BANK(607066)
139 BHOPALGARH RJ-271500309501947000/3696964-A
(रड‍ोद) 		2715003000NRG24211220231021815 21/12/2023 VIMALA 2715003WL035183 VIMALA 00114 RSCB0026006 2160 2160 Processed 08/03/2024 1521695622 BHIMA DEV W/O KOJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
140 BHOPALGARH RJ-271500309501947000/3696964-B
(रड‍ोद) 		2715003000NRG24211220231021816 21/12/2023 BHIKI DEVI 2715003WL035183 BHIKI DEVI 00114 RSCB0026006 2160 2160 Processed 08/03/2024 1521695593 BHIKI WO MANGILAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
141 BHOPALGARH RJ-271500309501947000/3696971-B
(रड‍ोद) 		2715003000NRG24211220231021817 21/12/2023 SHOBHARAM 2715003WL035183 SHOBHARAM 00114 RSCB0026006 2160 2160 Processed 08/03/2024 1521695623 MR SHOBHA RAM STATE BANK OF INDIA(508548)
142 BHOPALGARH RJ-271500309501947000/3697704
(रड‍ोद) 		2715003000NRG24211220231021827 21/12/2023 papu devi 2715003WL035183 papu devi 00114 RSCB0026006 2160 2160 Processed 08/03/2024 1521695609 PAPUDI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
143 BHOPALGARH RJ-271500309501947000/3697705-B
(रड‍ोद) 		2715003000NRG24211220231021686 21/12/2023 madiya 2715003WL035182 madiya 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695610 MADKALI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
144 BHOPALGARH RJ-271500309501947000/3697727
(रड‍ोद) 		2715003000NRG24211220231021695 21/12/2023 Kalali 2715003WL035182 Kalali 00114 RSCB0026006 2100 2100 Processed 08/03/2024 1521695618 KALALI W/O USTAD RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
145 BHOPALGARH RJ-271500309501947000/3697742
(रड‍ोद) 		2715003000NRG24211220231021934 21/12/2023 Budharam 2715003WL035184 Budharam 00114 RSCB0026006 2076 2076 Processed 08/03/2024 1521695602 BUDHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
146 BHOPALGARH RJ-271500309501947000/3697760
(रड‍ोद) 		2715003000NRG24211220231021833 21/12/2023 NATHKI 2715003WL035183 NATHKI 00114 RSCB0026006 2160 2160 Processed 08/03/2024 1521695624 NATHKI W/O KISTUR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
147 BHOPALGARH RJ-271500309501947000/3697760-B
(रड‍ोद) 		2715003000NRG24211220231021834 21/12/2023 SAMUDI 2715003WL035183 SAMUDI 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695592 SAMUDI W/O KUSHAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
148 BHOPALGARH RJ-271500309501947000/3697766-A
(रड‍ोद) 		2715003000NRG24211220231021709 21/12/2023 PARI 2715003WL035182 PARI 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695604 PARI W/O HAPPAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
149 BHOPALGARH RJ-271500309501947000/3697771
(रड‍ोद) 		2715003000NRG24211220231021710 21/12/2023 PANA RAM 2715003WL035182 PANA RAM 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695898 PANNARAM S/O MANGLA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
150 BHOPALGARH RJ-271500309501947000/3697780
(रड‍ोद) 		2715003000NRG24211220231021716 21/12/2023 BAYA DEVI 2715003WL035182 BAYA DEVI 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695625 BAYA PREM PRAKASH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
151 BHOPALGARH RJ-271500309501947000/3697791
(रड‍ोद) 		2715003000NRG24211220231021836 21/12/2023 RAMPAYARI 2715003WL035183 RAMPAYARI 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695626 RAMPYARI W O JAGDISH BANK OF BARODA(606985)
152 BHOPALGARH RJ-271500309501947000/3697794
(रड‍ोद) 		2715003000NRG24211220231021719 21/12/2023 HRDIN RAM 2715003WL035182 HRDIN RAM 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695591 HARDIN RAM S/O MULARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
153 BHOPALGARH RJ-271500309501947000/3697794-B
(रड‍ोद) 		2715003000NRG24211220231021720 21/12/2023 PRTAP RAM 2715003WL035182 PRTAP RAM 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695590 RAM PRATAP SO HARDIN RAM UCO BANK(607066)
154 BHOPALGARH RJ-271500309501947000/3697796
(रड‍ोद) 		2715003000NRG24211220231021944 21/12/2023 KISHANARAM 2715003WL035184 KISHANARAM 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695627 KISHNA RAM S/O MANGNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
155 BHOPALGARH RJ-271500309501947000/3697796
(रड‍ोद) 		2715003000NRG24211220231021943 21/12/2023 NANI DEVI 2715003WL035184 NANI DEVI 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695589 NANI DEVI WO KISHNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
156 BHOPALGARH RJ-271500309501947000/3697797-A
(रड‍ोद) 		2715003000NRG24211220231021840 21/12/2023 JYHOTI 2715003WL035183 JYHOTI 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695588 JYOTI WO NIMBARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
157 BHOPALGARH RJ-271500309501947000/3697797-A
(रड‍ोद) 		2715003000NRG24211220231021839 21/12/2023 NIMBA RAM 2715003WL035183 NIMBA RAM 00114 RSCB0026006 2160 2160 Processed 08/03/2024 1521695628 NIMBA RAM S O PANCHA BANK OF BARODA(606985)
158 BHOPALGARH RJ-271500309501947000/3697812-B
(रड‍ोद) 		2715003000NRG24211220231021841 21/12/2023 JIMNAI 2715003WL035183 JIMNAI 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695629 JIMMA W/O BHANARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
159 BHOPALGARH RJ-271500309501947000/3697835-B
(रड‍ोद) 		2715003000NRG24211220231021946 21/12/2023 MANJU 2715003WL035184 MANJU 00114 RSCB0026006 2076 2076 Processed 08/03/2024 1521695608 MANJU WO MANCHHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
160 BHOPALGARH RJ-271500309501947000/3697836
(रड‍ोद) 		2715003000NRG24211220231021947 21/12/2023 MAHRARAM 2715003WL035184 MAHRARAM 00114 RSCB0026006 1903 1903 Processed 08/03/2024 1521695630 MEHRAM SO SAHDEV RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
161 BHOPALGARH RJ-271500309501947000/3697836-B
(रड‍ोद) 		2715003000NRG24211220231021949 21/12/2023 ANOPI 2715003WL035184 ANOPI 00114 RSCB0026006 1557 1557 Processed 08/03/2024 1521695631 ANOPI WO PUKHRAJ THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
162 BHOPALGARH RJ-271500309501947000/3697839-A
(रड‍ोद) 		2715003000NRG24211220231021950 21/12/2023 SARLI 2715003WL035184 SARLI 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695632 SAMUDI W/O JORA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
163 BHOPALGARH RJ-271500309501947000/3697840
(रड‍ोद) 		2715003000NRG24211220231021845 21/12/2023 GAKUDI 2715003WL035183 GAKUDI 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695634 GAKUDI W/O NARPAT RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
164 BHOPALGARH RJ-271500309501947000/3697840-A
(रड‍ोद) 		2715003000NRG24211220231021846 21/12/2023 samudi 2715003WL035183 samudi 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695615 SAMUDI W/O SURJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
165 BHOPALGARH RJ-271500309501947000/3697848
(रड‍ोद) 		2715003000NRG24211220231021723 21/12/2023 CHATAN RAM 2715003WL035182 CHATAN RAM 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695635 CHETAN RAM JAT S/O NARSINGH RAM UCO BANK(607066)
166 BHOPALGARH RJ-271500309501947000/3697850
(रड‍ोद) 		2715003000NRG24211220231021848 21/12/2023 SEETA 2715003WL035183 SEETA 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695636 SITA W O SUKHRAM BANK OF BARODA(606985)
167 BHOPALGARH RJ-271500309501947000/3697859
(रड‍ोद) 		2715003000NRG24211220231021850 21/12/2023 MUMA DEVI 2715003WL035183 MUMA DEVI 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695637 MUMLI W O SAG RAM BANK OF BARODA(606985)
168 BHOPALGARH RJ-271500309501947000/3697859
(रड‍ोद) 		2715003000NRG24211220231021849 21/12/2023 SAGRAMRAM 2715003WL035183 SAGRAMRAM 00114 RSCB0026006 2160 2160 Processed 08/03/2024 1521695930 SAGRAM SO RIDAMALARAM UCO BANK(607066)
169 BHOPALGARH RJ-271500309501947000/3697861
(रड‍ोद) 		2715003000NRG24211220231021852 21/12/2023 SETURAM 2715003WL035183 SETURAM 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695929 SETURAM SO BHAGIRATH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
170 BHOPALGARH RJ-271500309501947000/3697878
(रड‍ोद) 		2715003000NRG24211220231021857 21/12/2023 MOVNI 2715003WL035183 MOVNI 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695638 MOHANI W/O RAMESHWAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
171 BHOPALGARH RJ-271500309501947000/3697882
(रड‍ोद) 		2715003000NRG24211220231021865 21/12/2023 RATANI 2715003WL035183 RATANI 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695633 RATNI WO SHIV DAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
172 BHOPALGARH RJ-271500309501947000/3697891
(रड‍ोद) 		2715003000NRG24211220231021961 21/12/2023 GHUMANRAM 2715003WL035184 GHUMANRAM 00114 RSCB0026006 2076 2076 Processed 08/03/2024 1521695639 GUMAN RAM S/O RAMPAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
173 BHOPALGARH RJ-271500309501947000/3697899
(रड‍ोद) 		2715003000NRG24211220231021965 21/12/2023 BNWRI 2715003WL035184 BNWRI 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695640 BHAVARI W O GULAB RA BANK OF BARODA(606985)
174 BHOPALGARH RJ-271500309501947000/3697930-A
(रड‍ोद) 		2715003000NRG24211220231021871 21/12/2023 GEETA DEVI 2715003WL035183 GEETA DEVI 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695641 GITA W/O RAMNIWAS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
175 BHOPALGARH RJ-271500309501947000/3697957
(रड‍ोद) 		2715003000NRG24211220231021971 21/12/2023 NENEE 2715003WL035184 NENEE 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695642 NAINI WO SAGRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
176 BHOPALGARH RJ-271500309501947000/3697964
(रड‍ोद) 		2715003000NRG24211220231021874 21/12/2023 ZOPADI 2715003WL035183 ZOPADI 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695603 ZOPADI WO BHANVRU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
177 BHOPALGARH RJ-271500309501947000/3697965
(रड‍ोद) 		2715003000NRG24211220231021875 21/12/2023 seeta 2715003WL035183 seeta 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695600 SEETA WO JAGDISH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
178 BHOPALGARH RJ-271500309501947000/3697980
(रड‍ोद) 		2715003000NRG24211220231021734 21/12/2023 GJENDER 2715003WL035182 GJENDER 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695643 GAJENDRA RAMNIVAS HDFC BANK LTD(607152)
179 BHOPALGARH RJ-271500309501947000/3697981-A
(रड‍ोद) 		2715003000NRG24211220231021736 21/12/2023 GHANWERRAM 2715003WL035182 GHANWERRAM 00114 RSCB0026006 2275 2275 Rejected 08/03/2024 1521695644 Aadhaar Number not Mapped to Account Number
180 BHOPALGARH RJ-271500309501947000/3697981-A
(रड‍ोद) 		2715003000NRG24211220231021737 21/12/2023 JANKI 2715003WL035182 JANKI 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695645 JANAKI W/O GHEWAR RAM UCO BANK(607066)
181 BHOPALGARH RJ-271500309501947000/3697983
(रड‍ोद) 		2715003000NRG24211220231021739 21/12/2023 DAKHA DEVI 2715003WL035182 DAKHA DEVI 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695646 DAKU W/O TULCHA RAM UCO BANK(607066)
182 BHOPALGARH RJ-271500309501947000/3698002
(रड‍ोद) 		2715003000NRG24211220231021975 21/12/2023 GUDD RAM 2715003WL035184 GUDD RAM 00114 RSCB0026006 173 173 Processed 08/03/2024 1521695601 GUDAD RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
183 BHOPALGARH RJ-271500309501947000/3698003-A
(रड‍ोद) 		2715003000NRG24211220231021747 21/12/2023 SHNTOK RAM 2715003WL035182 SHNTOK RAM 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695928 SHNTOK RAM S/O PURARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
184 BHOPALGARH RJ-271500309501947000/3698005
(रड‍ोद) 		2715003000NRG24211220231021976 21/12/2023 BABUDI 2715003WL035184 BABUDI 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695647 BAUDI W O JAGDISH BANK OF BARODA(606985)
185 BHOPALGARH RJ-271500309501947000/3698025
(रड‍ोद) 		2715003000NRG24211220231021982 21/12/2023 BUDHARAM 2715003WL035184 BUDHARAM 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695927 BUDHA RAM S O HAMIR BANK OF BARODA(606985)
186 BHOPALGARH RJ-271500309501947000/3698034
(रड‍ोद) 		2715003000NRG24211220231021751 21/12/2023 PRAHLADRAM 2715003WL035182 PRAHLADRAM 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695926 PRAHALAD RAM UCO BANK(607066)
187 BHOPALGARH RJ-271500309501947000/3698054-A
(रड‍ोद) 		2715003000NRG24211220231021760 21/12/2023 MUNNI KANWER 2715003WL035182 MUNNI KANWER 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695925 MUNI KANWER W O MANG BANK OF BARODA(606985)
188 BHOPALGARH RJ-271500309501947000/3698061
(रड‍ोद) 		2715003000NRG24211220231021762 21/12/2023 MANGLA RAM 2715003WL035182 MANGLA RAM 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695648 MANGLA RAM S/O HARJI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
189 BHOPALGARH RJ-271500309501947000/3698064-B
(रड‍ोद) 		2715003000NRG24211220231021763 21/12/2023 BABU KHA 2715003WL035182 BABU KHA 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695649 BABU KHAN S/O USMAN KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
190 BHOPALGARH RJ-271500309501947000/3698086
(रड‍ोद) 		2715003000NRG24211220231021998 21/12/2023 BHWARI 2715003WL035184 BHWARI 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695650 BHAWARI DEVI W/O JEEVAN RAM JAT UCO BANK(607066)
191 BHOPALGARH RJ-271500309501947000/3698086-A
(रड‍ोद) 		2715003000NRG24211220231021999 21/12/2023 SIHVNARAYAN 2715003WL035184 SIHVNARAYAN 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695651 SHIV NARAYAN ICICI BANK LTD(508534)
192 BHOPALGARH RJ-271500309501947000/3698110-A
(रड‍ोद) 		2715003000NRG24211220231022004 21/12/2023 RATNA RAM 2715003WL035184 RATNA RAM 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695652 RATNA RAM S/O MODARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
193 BHOPALGARH RJ-271500309501947000/3698111
(रड‍ोद) 		2715003000NRG24211220231021771 21/12/2023 KAWNRI 2715003WL035182 KAWNRI 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695653 KANWARI W/O HADMAN RAM UCO BANK(607066)
194 BHOPALGARH RJ-271500309501947000/3698112
(रड‍ोद) 		2715003000NRG24211220231022005 21/12/2023 BASANTI 2715003WL035184 BASANTI 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695654 BASANTI W/O MANGILAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
195 BHOPALGARH RJ-271500309501947000/3698123-A
(रड‍ोद) 		2715003000NRG24211220231021776 21/12/2023 SUNDARI 2715003WL035182 SUNDARI 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695924 SUNDARI WO GANGARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
196 BHOPALGARH RJ-271500309501947000/51525923
(रड‍ोद) 		2715003000NRG24211220231021781 21/12/2023 MNGLI DEVI 2715003WL035182 MNGLI DEVI 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695655 MANGALI DEVI WO MANGI LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
197 BHOPALGARH RJ-271500309501947000/51525937
(रड‍ोद) 		2715003000NRG24211220231022009 21/12/2023 MOTHIRAM 2715003WL035184 MOTHIRAM 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695656 MOTI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
198 BHOPALGARH RJ-271500309501947000/8851966
(रड‍ोद) 		2715003000NRG24211220231021784 21/12/2023 SHIYARAM 2715003WL035182 SHIYARAM 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695657 SIYARAM SO GANESH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
199 BHOPALGARH RJ-271500309501947000/8865314-A
(रड‍ोद) 		2715003000NRG24211220231022020 21/12/2023 LEELA 2715003WL035184 LEELA 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695658 LILA WO PRAKASH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
200 BHOPALGARH RJ-271500309501947000/8865318-A
(रड‍ोद) 		2715003000NRG24211220231021899 21/12/2023 Kishor kumar 2715003WL035183 Kishor kumar 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695606 KISHOR KUMAR S/O BABU LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
201 BHOPALGARH RJ-271500309501947000/8865328-A
(रड‍ोद) 		2715003000NRG24211220231022022 21/12/2023 AAYODEYA 2715003WL035184 AAYODEYA 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695614 AYODHYA D O MANGI LA BANK OF BARODA(606985)
202 BHOPALGARH RJ-271500309501947000/8865340-B
(रड‍ोद) 		2715003000NRG24211220231022032 21/12/2023 SHOBHARAM 2715003WL035184 SHOBHARAM 00114 RSCB0026006 2249 2249 Processed 08/03/2024 1521695659 SHOBHA RAM S/O BABULAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
203 BHOPALGARH RJ-271500309501947000/8865371-A
(रड‍ोद) 		2715003000NRG24211220231021794 21/12/2023 GAVRI DEVI 2715003WL035182 GAVRI DEVI 00114 RSCB0026006 2275 2275 Processed 08/03/2024 1521695923 GAIVARI W O AMARARAM BANK OF BARODA(606985)
204 BHOPALGARH RJ-271500309501947000/8865382
(रड‍ोद) 		2715003000NRG24211220231021912 21/12/2023 Jagdish 2715003WL035183 Jagdish 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695605 JAGDIESH S O MOHAN R BANK OF BARODA(606985)
205 BHOPALGARH RJ-271500309501947000/8865383-C
(रड‍ोद) 		2715003000NRG24211220231021913 21/12/2023 MANCHHA RAM 2715003WL035183 MANCHHA RAM 00114 RSCB0026006 2340 2340 Processed 08/03/2024 1521695616 MANCHHA RAM SO JAGDISH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
206 BHOPALGARH RJ-271500309501947000/8865385
(रड‍ोद) 		2715003000NRG24211220231021796 21/12/2023 BHAWARURAM 2715003WL035182 BHAWARURAM 00114 RSCB0026006 2100 2100 Processed 08/03/2024 1521695617 BHANWERLAL S/O KISANARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 173024 173024
207 BHOPALGARH RJ-271500309501947000/3696999-B
(रड‍ोद) 		2715003000NRG24211220231021825 21/12/2023 Radheshyam 2715003WL035183 Radheshyam 00415 SBIN0000659 2340 2340 Processed 08/03/2024 1521695899 MR RADHE SHYAM STATE BANK OF INDIA(508548)
SubTotal 2340 2340
208 BHOPALGARH RJ-271500309501947000/3696999-C
(रड‍ोद) 		2715003000NRG24211220231021826 21/12/2023 MAHAVEER 2715003WL035183 MAHAVEER 00415 SBIN0006490 2340 2340 Processed 08/03/2024 1521695611 MR MAHAVEER SO VIDHYASAGAR STATE BANK OF INDIA(508548)
SubTotal 2340 2340
209 BHOPALGARH RJ-271500309501947000/3697764-A
(रड‍ोद) 		2715003000NRG24211220231021705 21/12/2023 SUKHDEV 2715003WL035182 SUKHDEV 00415 SBIN0032035 2275 2275 Processed 08/03/2024 1521695663 MR SUKH DEV STATE BANK OF INDIA(508548)
210 BHOPALGARH RJ-271500309501947000/3697986-A
(रड‍ोद) 		2715003000NRG24211220231021742 21/12/2023 KABU RAM 2715003WL035182 KABU RAM 00415 SBIN0032035 2275 2275 Processed 08/03/2024 1521695662 KABU RAM JAT HDFC BANK LTD(607152)
211 BHOPALGARH RJ-271500309501947000/3697994-C
(रड‍ोद) 		2715003000NRG24211220231021744 21/12/2023 VIMALA 2715003WL035182 VIMALA 00415 SBIN0032035 1575 1575 Processed 08/03/2024 1521695664 MRS VIMALA WO RAMNIWAS STATE BANK OF INDIA(508548)
212 BHOPALGARH RJ-271500309501947000/3698036-C
(रड‍ोद) 		2715003000NRG24211220231021755 21/12/2023 BHATU 2715003WL035182 BHATU 00415 SBIN0032035 2275 2275 Processed 08/03/2024 1521695660 MS BHATU BHATU STATE BANK OF INDIA(508548)
213 BHOPALGARH RJ-271500309501947000/3698049
(रड‍ोद) 		2715003000NRG24211220231021758 21/12/2023 MADHARAM 2715003WL035182 MADHARAM 00415 SBIN0032035 2275 2275 Processed 08/03/2024 1521695661 MADARAM SUTHAR S/O BIRMA RAM UCO BANK(607066)
214 BHOPALGARH RJ-271500309501947000/3698063-A
(रड‍ोद) 		2715003000NRG24211220231021992 21/12/2023 SARIFA 2715003WL035184 SARIFA 00415 SBIN0032035 2249 2249 Processed 08/03/2024 1521695665 MRS SARIFA WO GULAB NABI STATE BANK OF INDIA(508548)
SubTotal 12924 12924
215 BHOPALGARH RJ-271500309501947000/3697772-A
(रड‍ोद) 		2715003000NRG24211220231021712 21/12/2023 RAJKENDRA 2715003WL035182 RAJKENDRA 00415 SBIN0051115 2275 2275 Processed 08/03/2024 1521695922 MR RAJENDRA RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 2275 2275
216 BHOPALGARH RJ-271500309501947000/3696972-A
(रड‍ोद) 		2715003000NRG24211220231021818 21/12/2023 SABUDi 2715003WL035183 SABUDi 00462 UCBA0000451 2340 2340 Processed 08/03/2024 1521695784 SABUDI UCO BANK(607066)
217 BHOPALGARH RJ-271500309501947000/3697980-A
(रड‍ोद) 		2715003000NRG24211220231021735 21/12/2023 gyanprakash 2715003WL035182 gyanprakash 00462 UCBA0000451 2275 2275 Processed 08/03/2024 1521695783 GYAN PRAKASH PANGA S BANK OF BARODA(606985)
218 BHOPALGARH RJ-271500309501947000/51525953
(रड‍ोद) 		2715003000NRG24211220231022010 21/12/2023 Manju 2715003WL035184 Manju 00462 UCBA0000451 2249 2249 Processed 08/03/2024 1521695870 MANJU WO DINESH UCO BANK(607066)
219 BHOPALGARH RJ-271500309501947000/8863313-B
(रड‍ोद) 		2715003000NRG24211220231022012 21/12/2023 RAVINDRA 2715003WL035184 RAVINDRA 00462 UCBA0000451 2249 2249 Processed 08/03/2024 1521695785 RAVINDRA UCO BANK(607066)
SubTotal 9113 9113
220 BHOPALGARH RJ-271500309501947000/3696031-C
(रड‍ोद) 		2715003000NRG24211220231021918 21/12/2023 BUGALI 2715003WL035184 BUGALI 00462 UCBA0000464 2076 2076 Processed 08/03/2024 1521695885 BUGALI UCO BANK(607066)
221 BHOPALGARH RJ-271500309501947000/3696031-D
(रड‍ोद) 		2715003000NRG24211220231021919 21/12/2023 Dilkhush 2715003WL035184 Dilkhush 00462 UCBA0000464 2076 2076 Processed 08/03/2024 1521695813 DIL KHUSH INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHOPALGARH RJ-271500309501947000/3696902
(रड‍ोद) 		2715003000NRG24211220231021800 21/12/2023 SANTOSH 2715003WL035183 SANTOSH 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695825 SANTOSH WO SUBHASH UCO BANK(607066)
223 BHOPALGARH RJ-271500309501947000/3696908
(रड‍ोद) 		2715003000NRG24211220231021802 21/12/2023 Manak Ram 2715003WL035183 Manak Ram 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695808 MANAK RAM HDFC BANK LTD(607152)
224 BHOPALGARH RJ-271500309501947000/3696909-A
(रड‍ोद) 		2715003000NRG24211220231021804 21/12/2023 BHAKAR RAM 2715003WL035183 BHAKAR RAM 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695801 BHAKAR RAM HDFC BANK LTD(607152)
225 BHOPALGARH RJ-271500309501947000/3696910
(रड‍ोद) 		2715003000NRG24211220231021680 21/12/2023 DHAPU 2715003WL035182 DHAPU 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695900 DHAPU UCO BANK(607066)
226 BHOPALGARH RJ-271500309501947000/3696914
(रड‍ोद) 		2715003000NRG24211220231021806 21/12/2023 sarod 2715003WL035183 sarod 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695905 SARODA WO BHANWARU RAM UCO BANK(607066)
227 BHOPALGARH RJ-271500309501947000/3696922-A
(रड‍ोद) 		2715003000NRG24211220231021683 21/12/2023 Santosh 2715003WL035182 Santosh 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695835 SANTOSH WO RAMLAL UCO BANK(607066)
228 BHOPALGARH RJ-271500309501947000/3696941-A
(रड‍ोद) 		2715003000NRG24211220231021684 21/12/2023 Sangita 2715003WL035182 Sangita 00462 UCBA0000464 2100 2100 Processed 08/03/2024 1521695854 SUMITRA WO LIKHMA RAM UCO BANK(607066)
229 BHOPALGARH RJ-271500309501947000/3696944
(रड‍ोद) 		2715003000NRG24211220231021929 21/12/2023 Radha Bai 2715003WL035184 Radha Bai 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695788 RADHA BAI W/O RADHA KIDHAN BRAHMAN UCO BANK(607066)
230 BHOPALGARH RJ-271500309501947000/3696946-B
(रड‍ोद) 		2715003000NRG24211220231021685 21/12/2023 MAMTA 2715003WL035182 MAMTA 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695858 MAMTA WO KAILASH RAM UCO BANK(607066)
231 BHOPALGARH RJ-271500309501947000/3696974-B
(रड‍ोद) 		2715003000NRG24211220231021819 21/12/2023 Ramsumer 2715003WL035183 Ramsumer 00462 UCBA0000464 2160 2160 Processed 08/03/2024 1521695863 RAM SUMER UCO BANK(607066)
232 BHOPALGARH RJ-271500309501947000/3696992
(रड‍ोद) 		2715003000NRG24211220231021822 21/12/2023 bhawaru das 2715003WL035183 bhawaru das 00462 UCBA0000464 2160 2160 Processed 08/03/2024 1521695853 BHANWAR DAS SO DHGAL DAS UCO BANK(607066)
233 BHOPALGARH RJ-271500309501947000/3696999
(रड‍ोद) 		2715003000NRG24211220231021823 21/12/2023 VIDHYA SAGR 2715003WL035183 VIDHYA SAGR 00462 UCBA0000464 2340 2340 Rejected 08/03/2024 1521695807 Aadhaar Number not Mapped to Account Number
234 BHOPALGARH RJ-271500309501947000/3696999-A
(रड‍ोद) 		2715003000NRG24211220231021824 21/12/2023 Anuradha 2715003WL035183 Anuradha 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695839 ANU RADHA WO SHYAM LAL UCO BANK(607066)
235 BHOPALGARH RJ-271500309501947000/3697714-C
(रड‍ोद) 		2715003000NRG24211220231021687 21/12/2023 Saba 2715003WL035182 Saba 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695882 SABI UCO BANK(607066)
236 BHOPALGARH RJ-271500309501947000/3697719
(रड‍ोद) 		2715003000NRG24211220231021932 21/12/2023 SEETA 2715003WL035184 SEETA 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695890 SITA UCO BANK(607066)
237 BHOPALGARH RJ-271500309501947000/3697720
(रड‍ोद) 		2715003000NRG24211220231021689 21/12/2023 CHOTI 2715003WL035182 CHOTI 00462 UCBA0000464 2100 2100 Processed 08/03/2024 1521695794 CHHOTI W/O RATNA RAM NAYAK UCO BANK(607066)
238 BHOPALGARH RJ-271500309501947000/3697721-B
(रड‍ोद) 		2715003000NRG24211220231021691 21/12/2023 Bhagu Ram 2715003WL035182 Bhagu Ram 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695889 BHAGU RAM UCO BANK(607066)
239 BHOPALGARH RJ-271500309501947000/3697721-B
(रड‍ोद) 		2715003000NRG24211220231021692 21/12/2023 SUKHI 2715003WL035182 SUKHI 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695908 SUKHI W/O BHAGURAM UCO BANK(607066)
240 BHOPALGARH RJ-271500309501947000/3697721-C
(रड‍ोद) 		2715003000NRG24211220231021933 21/12/2023 SURJA RAM 2715003WL035184 SURJA RAM 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695901 SURAJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
241 BHOPALGARH RJ-271500309501947000/3697721-D
(रड‍ोद) 		2715003000NRG24211220231021828 21/12/2023 GUMAN RAM 2715003WL035183 GUMAN RAM 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695884 GUMAN RAM UCO BANK(607066)
242 BHOPALGARH RJ-271500309501947000/3697727
(रड‍ोद) 		2715003000NRG24211220231021694 21/12/2023 USTAD RAM 2715003WL035182 USTAD RAM 00462 UCBA0000464 1750 1750 Processed 08/03/2024 1521695868 USTAD RAM SO HUKMA RAM UCO BANK(607066)
243 BHOPALGARH RJ-271500309501947000/3697727-B
(रड‍ोद) 		2715003000NRG24211220231021696 21/12/2023 Sohani 2715003WL035182 Sohani 00462 UCBA0000464 2100 2100 Processed 08/03/2024 1521695823 Sohani .. FINO PAYMENTS BANK LTD(608001)
244 BHOPALGARH RJ-271500309501947000/3697731
(रड‍ोद) 		2715003000NRG24211220231021697 21/12/2023 SHAYANTI 2715003WL035182 SHAYANTI 00462 UCBA0000464 1925 1925 Processed 08/03/2024 1521695796 SHANTI W/O LALU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
245 BHOPALGARH RJ-271500309501947000/3697732-A
(रड‍ोद) 		2715003000NRG24211220231021699 21/12/2023 BHAWARO RAM 2715003WL035182 BHAWARO RAM 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695865 BHANWARU RAM UCO BANK(607066)
246 BHOPALGARH RJ-271500309501947000/3697732-B
(रड‍ोद) 		2715003000NRG24211220231021701 21/12/2023 suresh 2715003WL035182 suresh 00462 UCBA0000464 2100 2100 Processed 08/03/2024 1521695881 SURESH UCO BANK(607066)
247 BHOPALGARH RJ-271500309501947000/3697733-A
(रड‍ोद) 		2715003000NRG24211220231021830 21/12/2023 PATASI 2715003WL035183 PATASI 00462 UCBA0000464 2160 2160 Processed 08/03/2024 1521695910 PATASI UCO BANK(607066)
248 BHOPALGARH RJ-271500309501947000/3697735
(रड‍ोद) 		2715003000NRG24211220231021702 21/12/2023 Geeta 2715003WL035182 Geeta 00462 UCBA0000464 1925 1925 Processed 08/03/2024 1521695828 GEETA WO BHERA RAM UCO BANK(607066)
249 BHOPALGARH RJ-271500309501947000/3697742
(रड‍ोद) 		2715003000NRG24211220231021935 21/12/2023 bhati devi 2715003WL035184 bhati devi 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695862 BHATUDI WO BUDHARAM UCO BANK(607066)
250 BHOPALGARH RJ-271500309501947000/3697742-B
(रड‍ोद) 		2715003000NRG24211220231021936 21/12/2023 Gudar Ram 2715003WL035184 Gudar Ram 00462 UCBA0000464 2076 2076 Processed 08/03/2024 1521695799 GUDAR RAM SO BUDARAM UCO BANK(607066)
251 BHOPALGARH RJ-271500309501947000/3697742-C
(रड‍ोद) 		2715003000NRG24211220231021937 21/12/2023 Santudi 2715003WL035184 Santudi 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695877 SANTOSH WO RAJURAM UCO BANK(607066)
252 BHOPALGARH RJ-271500309501947000/3697749-A
(रड‍ोद) 		2715003000NRG24211220231021938 21/12/2023 Jagdish 2715003WL035184 Jagdish 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695896 JAGDISH RAM SO RANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
253 BHOPALGARH RJ-271500309501947000/3697749-B
(रड‍ोद) 		2715003000NRG24211220231021939 21/12/2023 Kamla 2715003WL035184 Kamla 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695829 KAMLA WO RAMLAL NAYAK UCO BANK(607066)
254 BHOPALGARH RJ-271500309501947000/3697764
(रड‍ोद) 		2715003000NRG24211220231021704 21/12/2023 SAMURI 2715003WL035182 SAMURI 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695836 SAMUDI WO BUDHA RAM UCO BANK(607066)
255 BHOPALGARH RJ-271500309501947000/3697766
(रड‍ोद) 		2715003000NRG24211220231021708 21/12/2023 SANKHAR RAM 2715003WL035182 SANKHAR RAM 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695787 SHANKAR RAM SO HAPPA RAM UCO BANK(607066)
256 BHOPALGARH RJ-271500309501947000/3697772
(रड‍ोद) 		2715003000NRG24211220231021711 21/12/2023 SITA 2715003WL035182 SITA 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695895 SITA UCO BANK(607066)
257 BHOPALGARH RJ-271500309501947000/3697773
(रड‍ोद) 		2715003000NRG24211220231021713 21/12/2023 SITA RAM 2715003WL035182 SITA RAM 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695876 SITARAM SO MANGLARAM UCO BANK(607066)
258 BHOPALGARH RJ-271500309501947000/3697779
(रड‍ोद) 		2715003000NRG24211220231021835 21/12/2023 KALURAM 2715003WL035183 KALURAM 00462 UCBA0000464 2160 2160 Processed 08/03/2024 1521695875 KALU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
259 BHOPALGARH RJ-271500309501947000/3697821
(रड‍ोद) 		2715003000NRG24211220231021844 21/12/2023 JIMNAI 2715003WL035183 JIMNAI 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695906 JIMNAI WO JETHARAM UCO BANK(607066)
260 BHOPALGARH RJ-271500309501947000/3697835
(रड‍ोद) 		2715003000NRG24211220231021945 21/12/2023 MANJU 2715003WL035184 MANJU 00462 UCBA0000464 1903 1903 Processed 08/03/2024 1521695830 MANJU WO OMPRAKASH UCO BANK(607066)
261 BHOPALGARH RJ-271500309501947000/3697846
(रड‍ोद) 		2715003000NRG24211220231021952 21/12/2023 Danvar Ram 2715003WL035184 Danvar Ram 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695871 DAVAR RAM UCO BANK(607066)
262 BHOPALGARH RJ-271500309501947000/3697850
(रड‍ोद) 		2715003000NRG24211220231021847 21/12/2023 SUKHRAM 2715003WL035183 SUKHRAM 00462 UCBA0000464 2160 2160 Processed 08/03/2024 1521695786 SUKH RAM BANK OF BARODA(606985)
263 BHOPALGARH RJ-271500309501947000/3697857-A
(रड‍ोद) 		2715003000NRG24211220231021954 21/12/2023 MAHIPAL 2715003WL035184 MAHIPAL 00462 UCBA0000464 2076 2076 Processed 08/03/2024 1521695797 MAHIPAL S O KOJA RAM BANK OF BARODA(606985)
264 BHOPALGARH RJ-271500309501947000/3697857-C
(रड‍ोद) 		2715003000NRG24211220231021955 21/12/2023 Sugana 2715003WL035184 Sugana 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695848 SUGANA WO MUKESH UCO BANK(607066)
265 BHOPALGARH RJ-271500309501947000/3697859-A
(रड‍ोद) 		2715003000NRG24211220231021851 21/12/2023 BAGECHI 2715003WL035183 BAGECHI 00462 UCBA0000464 2160 2160 Processed 08/03/2024 1521695840 BAGECHI WO TEJA RAM UCO BANK(607066)
266 BHOPALGARH RJ-271500309501947000/3697870
(रड‍ोद) 		2715003000NRG24211220231021725 21/12/2023 MENA 2715003WL035182 MENA 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695824 MAINA WO BHAGURAM UCO BANK(607066)
267 BHOPALGARH RJ-271500309501947000/3697878-A
(रड‍ोद) 		2715003000NRG24211220231021858 21/12/2023 DHARMA RAM 2715003WL035183 DHARMA RAM 00462 UCBA0000464 2160 2160 Processed 08/03/2024 1521695811 DHARMARAM SO SHRI RAMESHWAR UCO BANK(607066)
268 BHOPALGARH RJ-271500309501947000/3697879
(रड‍ोद) 		2715003000NRG24211220231021861 21/12/2023 JIVNI 2715003WL035183 JIVNI 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695857 JIVANI WO RAMAVATAR UCO BANK(607066)
269 BHOPALGARH RJ-271500309501947000/3697879-A
(रड‍ोद) 		2715003000NRG24211220231021862 21/12/2023 SURENDRA 2715003WL035183 SURENDRA 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695815 SURENDRA S/O RAMAVTAR UCO BANK(607066)
270 BHOPALGARH RJ-271500309501947000/3697879-B
(रड‍ोद) 		2715003000NRG24211220231021864 21/12/2023 MAHENDRA 2715003WL035183 MAHENDRA 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695816 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHOPALGARH RJ-271500309501947000/3697890-A
(रड‍ोद) 		2715003000NRG24211220231021960 21/12/2023 Maneesa 2715003WL035184 Maneesa 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695818 MANISHA WO SHRI MANOHAR UCO BANK(607066)
272 BHOPALGARH RJ-271500309501947000/3697890-B
(रड‍ोद) 		2715003000NRG24211220231021729 21/12/2023 prem 2715003WL035182 prem 00462 UCBA0000464 1925 1925 Processed 08/03/2024 1521695888 PREM UCO BANK(607066)
273 BHOPALGARH RJ-271500309501947000/3697891-A
(रड‍ोद) 		2715003000NRG24211220231021962 21/12/2023 Santosh 2715003WL035184 Santosh 00462 UCBA0000464 2076 2076 Processed 08/03/2024 1521695827 SANTOSH WO RAJU RAM UCO BANK(607066)
274 BHOPALGARH RJ-271500309501947000/3697892
(रड‍ोद) 		2715003000NRG24211220231021866 21/12/2023 jumarram 2715003WL035183 jumarram 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695869 JHUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 BHOPALGARH RJ-271500309501947000/3697894-B
(रड‍ोद) 		2715003000NRG24211220231021963 21/12/2023 Shobha 2715003WL035184 Shobha 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695856 SHOBHA DEVI WO GAUTAM UCO BANK(607066)
276 BHOPALGARH RJ-271500309501947000/3697895-A
(रड‍ोद) 		2715003000NRG24211220231021964 21/12/2023 RAJURI 2715003WL035184 RAJURI 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695874 RAJUDI WO BANVARI UCO BANK(607066)
277 BHOPALGARH RJ-271500309501947000/3697904-A
(रड‍ोद) 		2715003000NRG24211220231021868 21/12/2023 MANJU 2715003WL035183 MANJU 00462 UCBA0000464 1800 1800 Processed 08/03/2024 1521695843 MANJU WO MAHAVEER UCO BANK(607066)
278 BHOPALGARH RJ-271500309501947000/3697931
(रड‍ोद) 		2715003000NRG24211220231021872 21/12/2023 babulal 2715003WL035183 babulal 00462 UCBA0000464 1620 1620 Processed 08/03/2024 1521695841 BABU LAL SO MANGI LAL UCO BANK(607066)
279 BHOPALGARH RJ-271500309501947000/3697949
(रड‍ोद) 		2715003000NRG24211220231021968 21/12/2023 BHAGIRATH 2715003WL035184 BHAGIRATH 00462 UCBA0000464 2076 2076 Processed 08/03/2024 1521695809 BHAGIRATH UCO BANK(607066)
280 BHOPALGARH RJ-271500309501947000/3697960-B
(रड‍ोद) 		2715003000NRG24211220231021731 21/12/2023 LILA 2715003WL035182 LILA 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695855 LILA WO SAHADEVARAM UCO BANK(607066)
281 BHOPALGARH RJ-271500309501947000/3697961
(रड‍ोद) 		2715003000NRG24211220231021973 21/12/2023 RAMKWRI 2715003WL035184 RAMKWRI 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695860 RAM KANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHOPALGARH RJ-271500309501947000/3697965-A
(रड‍ोद) 		2715003000NRG24211220231021876 21/12/2023 PRALAD 2715003WL035183 PRALAD 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695883 PRHALAD UCO BANK(607066)
283 BHOPALGARH RJ-271500309501947000/3697973-A
(रड‍ोद) 		2715003000NRG24211220231021733 21/12/2023 BAYA 2715003WL035182 BAYA 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695864 BAYA WO OMPRAKASH UCO BANK(607066)
284 BHOPALGARH RJ-271500309501947000/3697975-B
(रड‍ोद) 		2715003000NRG24211220231021879 21/12/2023 Vinod 2715003WL035183 Vinod 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695886 VINOD UCO BANK(607066)
285 BHOPALGARH RJ-271500309501947000/3697983
(रड‍ोद) 		2715003000NRG24211220231021738 21/12/2023 TULCHA RAM 2715003WL035182 TULCHA RAM 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695795 TULCHHA RAM ICICI BANK LTD(508534)
286 BHOPALGARH RJ-271500309501947000/3697984-B
(रड‍ोद) 		2715003000NRG24211220231021740 21/12/2023 shankar 2715003WL035182 shankar 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695892 SHANKAR UCO BANK(607066)
287 BHOPALGARH RJ-271500309501947000/3697984-C
(रड‍ोद) 		2715003000NRG24211220231021741 21/12/2023 manish 2715003WL035182 manish 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695893 MANISH PANGA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHOPALGARH RJ-271500309501947000/3698002-A
(रड‍ोद) 		2715003000NRG24211220231021746 21/12/2023 DIPA RAM 2715003WL035182 DIPA RAM 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695831 DIPARAM SO GUDADRAM UCO BANK(607066)
289 BHOPALGARH RJ-271500309501947000/3698009-A
(रड‍ोद) 		2715003000NRG24211220231021749 21/12/2023 SAMUDI 2715003WL035182 SAMUDI 00462 UCBA0000464 2100 2100 Processed 08/03/2024 1521695850 SAMUDI WO OMPRAKASH UCO BANK(607066)
290 BHOPALGARH RJ-271500309501947000/3698013
(रड‍ोद) 		2715003000NRG24211220231021977 21/12/2023 MAYA 2715003WL035184 MAYA 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695904 MAYA WO MOHAN RAM UCO BANK(607066)
291 BHOPALGARH RJ-271500309501947000/3698017-C
(रड‍ोद) 		2715003000NRG24211220231021979 21/12/2023 DHARMA RAM 2715003WL035184 DHARMA RAM 00462 UCBA0000464 2076 2076 Processed 08/03/2024 1521695891 DHRMA RAM UCO BANK(607066)
292 BHOPALGARH RJ-271500309501947000/3698021
(रड‍ोद) 		2715003000NRG24211220231021881 21/12/2023 Raju 2715003WL035183 Raju 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695822 RAJU WO JAGDISH UCO BANK(607066)
293 BHOPALGARH RJ-271500309501947000/3698025
(रड‍ोद) 		2715003000NRG24211220231021981 21/12/2023 Goga devi 2715003WL035184 Goga devi 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695861 Goga devi INDUSIND BANK(607189)
294 BHOPALGARH RJ-271500309501947000/3698026
(रड‍ोद) 		2715003000NRG24211220231021983 21/12/2023 OMPRAKASH 2715003WL035184 OMPRAKASH 00462 UCBA0000464 2076 2076 Processed 08/03/2024 1521695826 OM PRAKASH SO RAM PAL UCO BANK(607066)
295 BHOPALGARH RJ-271500309501947000/3698027
(रड‍ोद) 		2715003000NRG24211220231021984 21/12/2023 SITA 2715003WL035184 SITA 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695851 SITA WO KHIYA RAM UCO BANK(607066)
296 BHOPALGARH RJ-271500309501947000/3698030-A
(रड‍ोद) 		2715003000NRG24211220231021985 21/12/2023 ramprakash 2715003WL035184 ramprakash 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695798 RAM PRAKASH PUNJAB NATIONAL BANK(508568)
297 BHOPALGARH RJ-271500309501947000/3698032-A
(रड‍ोद) 		2715003000NRG24211220231021750 21/12/2023 Girdhari Ram 2715003WL035182 Girdhari Ram 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695819 GIRDHARI RAM SO SAG BANK OF BARODA(606985)
298 BHOPALGARH RJ-271500309501947000/3698034-B
(रड‍ोद) 		2715003000NRG24211220231021753 21/12/2023 suresh 2715003WL035182 suresh 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695817 SURESH JEPAL S/O PRAHLADRAM UCO BANK(607066)
299 BHOPALGARH RJ-271500309501947000/3698038
(रड‍ोद) 		2715003000NRG24211220231021756 21/12/2023 SEETA 2715003WL035182 SEETA 00462 UCBA0000464 1925 1925 Processed 08/03/2024 1521695834 SITA WO PEMA RAM UCO BANK(607066)
300 BHOPALGARH RJ-271500309501947000/3698038-A
(रड‍ोद) 		2715003000NRG24211220231021986 21/12/2023 MAYA 2715003WL035184 MAYA 00462 UCBA0000464 2076 2076 Processed 08/03/2024 1521695833 MAYA WO SURJA RAM UCO BANK(607066)
301 BHOPALGARH RJ-271500309501947000/3698045-A
(रड‍ोद) 		2715003000NRG24211220231021987 21/12/2023 PINKU 2715003WL035184 PINKU 00462 UCBA0000464 2076 2076 Processed 08/03/2024 1521695847 PINKU DEVI WO BABULAL UCO BANK(607066)
302 BHOPALGARH RJ-271500309501947000/3698048-A
(रड‍ोद) 		2715003000NRG24211220231021757 21/12/2023 RAMJOT 2715003WL035182 RAMJOT 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695887 RAMJOT UCO BANK(607066)
303 BHOPALGARH RJ-271500309501947000/3698058
(रड‍ोद) 		2715003000NRG24211220231021990 21/12/2023 ZIPARRAM 2715003WL035184 ZIPARRAM 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695812 JHIPARARAM SO HARJIRAM UCO BANK(607066)
304 BHOPALGARH RJ-271500309501947000/3698061-A
(रड‍ोद) 		2715003000NRG24211220231021991 21/12/2023 Balu Devi 2715003WL035184 Balu Devi 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695902 BALU DEVI WO JODHA RAM UCO BANK(607066)
305 BHOPALGARH RJ-271500309501947000/3698064-D
(रड‍ोद) 		2715003000NRG24211220231021764 21/12/2023 RESHAMA 2715003WL035182 RESHAMA 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695878 RESHAMA WO RAFIKMOHAMMAD UCO BANK(607066)
306 BHOPALGARH RJ-271500309501947000/3698071-A
(रड‍ोद) 		2715003000NRG24211220231021995 21/12/2023 gaffar 2715003WL035184 gaffar 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695803 GAFAR KHAN S/O GABRU KHAN UCO BANK(607066)
307 BHOPALGARH RJ-271500309501947000/3698082
(रड‍ोद) 		2715003000NRG24211220231021765 21/12/2023 PARSARAM 2715003WL035182 PARSARAM 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695805 PARSA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
308 BHOPALGARH RJ-271500309501947000/3698085-A
(रड‍ोद) 		2715003000NRG24211220231021997 21/12/2023 KOCHIYA 2715003WL035184 KOCHIYA 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695804 KACHUDI WO BABU RAM UCO BANK(607066)
309 BHOPALGARH RJ-271500309501947000/3698090
(रड‍ोद) 		2715003000NRG24211220231022000 21/12/2023 CHIKU DEVI 2715003WL035184 CHIKU DEVI 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695837 CHUKALI WO KANA RAM UCO BANK(607066)
310 BHOPALGARH RJ-271500309501947000/3698091
(रड‍ोद) 		2715003000NRG24211220231022001 21/12/2023 PAPUDI 2715003WL035184 PAPUDI 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695849 PAPUDI WO HEMA RAM UCO BANK(607066)
311 BHOPALGARH RJ-271500309501947000/3698096
(रड‍ोद) 		2715003000NRG24211220231022002 21/12/2023 raju 2715003WL035184 raju 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695903 RAJU WO BABU KHAN UCO BANK(607066)
312 BHOPALGARH RJ-271500309501947000/3698101
(रड‍ोद) 		2715003000NRG24211220231021766 21/12/2023 JODHARAM 2715003WL035182 JODHARAM 00462 UCBA0000464 1925 1925 Processed 08/03/2024 1521695791 JODHA RAM UCO BANK(607066)
313 BHOPALGARH RJ-271500309501947000/3698101
(रड‍ोद) 		2715003000NRG24211220231021767 21/12/2023 SHAMA 2715003WL035182 SHAMA 00462 UCBA0000464 1925 1925 Processed 08/03/2024 1521695852 SAMUDI WO JODHA RAM UCO BANK(607066)
314 BHOPALGARH RJ-271500309501947000/3698103
(रड‍ोद) 		2715003000NRG24211220231022003 21/12/2023 DALPAT SING 2715003WL035184 DALPAT SING 00462 UCBA0000464 2076 2076 Processed 08/03/2024 1521695793 DALPATSINGH SO SHAITANSINGH UCO BANK(607066)
315 BHOPALGARH RJ-271500309501947000/3698107-A
(रड‍ोद) 		2715003000NRG24211220231021768 21/12/2023 mohanram 2715003WL035182 mohanram 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695873 MOHAN RAM SO RAM PAL UCO BANK(607066)
316 BHOPALGARH RJ-271500309501947000/3698109
(रड‍ोद) 		2715003000NRG24211220231021769 21/12/2023 MANGI 2715003WL035182 MANGI 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695800 MANGI WO MODARAM UCO BANK(607066)
317 BHOPALGARH RJ-271500309501947000/3698110
(रड‍ोद) 		2715003000NRG24211220231021770 21/12/2023 KAMUDI 2715003WL035182 KAMUDI 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695879 SITARAM S/O MODA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
318 BHOPALGARH RJ-271500309501947000/3698119
(रड‍ोद) 		2715003000NRG24211220231021774 21/12/2023 arjun pure 2715003WL035182 arjun pure 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695907 ARJUN PURI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHOPALGARH RJ-271500309501947000/3698147-A
(रड‍ोद) 		2715003000NRG24211220231021887 21/12/2023 prakash singh 2715003WL035183 prakash singh 00462 UCBA0000464 2160 2160 Processed 08/03/2024 1521695846 PRAKASH SINGH SO CHHOG SINGH UCO BANK(607066)
320 BHOPALGARH RJ-271500309501947000/3698150
(रड‍ोद) 		2715003000NRG24211220231021779 21/12/2023 BAYA 2715003WL035182 BAYA 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695792 BAYA DEVI WO CHENA RAM UCO BANK(607066)
321 BHOPALGARH RJ-271500309501947000/51525936
(रड‍ोद) 		2715003000NRG24211220231022008 21/12/2023 SHARVANRAM 2715003WL035184 SHARVANRAM 00462 UCBA0000464 2076 2076 Processed 08/03/2024 1521695810 SHARWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 BHOPALGARH RJ-271500309501947000/51525948
(रड‍ोद) 		2715003000NRG24211220231021894 21/12/2023 MAHIPAL 2715003WL035183 MAHIPAL 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695806 MAHIPAL ICICI BANK LTD(508534)
323 BHOPALGARH RJ-271500309501947000/51525956-A
(रड‍ोद) 		2715003000NRG24211220231022011 21/12/2023 Bebi 2715003WL035184 Bebi 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695880 BEBI UCO BANK(607066)
324 BHOPALGARH RJ-271500309501947000/51525957
(रड‍ोद) 		2715003000NRG24211220231021897 21/12/2023 INDRA 2715003WL035183 INDRA 00462 UCBA0000464 2160 2160 Processed 08/03/2024 1521695859 INDRA WO SOHAN LAL UCO BANK(607066)
325 BHOPALGARH RJ-271500309501947000/8865301
(रड‍ोद) 		2715003000NRG24211220231022014 21/12/2023 SUNIL 2715003WL035184 SUNIL 00462 UCBA0000464 2076 2076 Processed 08/03/2024 1521695814 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHOPALGARH RJ-271500309501947000/8865313-B
(रड‍ोद) 		2715003000NRG24211220231022017 21/12/2023 shyamsunder 2715003WL035184 shyamsunder 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695802 SHYAM SUNDAR S/O JIVAN RAM RAO UCO BANK(607066)
327 BHOPALGARH RJ-271500309501947000/8865314
(रड‍ोद) 		2715003000NRG24211220231022019 21/12/2023 ROSHANI DEVI 2715003WL035184 ROSHANI DEVI 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695789 ROSHNI DEVI WO JAGADISH RAM UCO BANK(607066)
328 BHOPALGARH RJ-271500309501947000/8865326
(रड‍ोद) 		2715003000NRG24211220231021785 21/12/2023 SAMUDI 2715003WL035182 SAMUDI 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695909 SAMUDI WO SAHADEV UCO BANK(607066)
329 BHOPALGARH RJ-271500309501947000/8865327
(रड‍ोद) 		2715003000NRG24211220231021787 21/12/2023 SUKHRAM 2715003WL035182 SUKHRAM 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695790 SUKHRAM SO MOHAN RAM CHOUKIDAR UCO BANK(607066)
330 BHOPALGARH RJ-271500309501947000/8865327-B
(रड‍ोद) 		2715003000NRG24211220231021789 21/12/2023 SARDA 2715003WL035182 SARDA 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695821 SHARDA W/O SUNIL UCO BANK(607066)
331 BHOPALGARH RJ-271500309501947000/8865328-B
(रड‍ोद) 		2715003000NRG24211220231022023 21/12/2023 ASHOK 2715003WL035184 ASHOK 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695872 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
332 BHOPALGARH RJ-271500309501947000/8865328-B
(रड‍ोद) 		2715003000NRG24211220231022024 21/12/2023 JANKI 2715003WL035184 JANKI 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695832 JANAKI WO ASHOK UCO BANK(607066)
333 BHOPALGARH RJ-271500309501947000/8865329
(रड‍ोद) 		2715003000NRG24211220231022025 21/12/2023 Ayachuki 2715003WL035184 Ayachuki 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695820 AYACHUKI W O JIWAN R BANK OF BARODA(606985)
334 BHOPALGARH RJ-271500309501947000/8865329-A
(रड‍ोद) 		2715003000NRG24211220231022026 21/12/2023 LEELA 2715003WL035184 LEELA 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695844 LEELA WO DHARU RAM UCO BANK(607066)
335 BHOPALGARH RJ-271500309501947000/8865329-C
(रड‍ोद) 		2715003000NRG24211220231022029 21/12/2023 Manji devi 2715003WL035184 Manji devi 00462 UCBA0000464 2076 2076 Processed 08/03/2024 1521695894 MANJU UCO BANK(607066)
336 BHOPALGARH RJ-271500309501947000/8865329-C
(रड‍ोद) 		2715003000NRG24211220231022028 21/12/2023 SURESH RAO 2715003WL035184 SURESH RAO 00462 UCBA0000464 2076 2076 Processed 08/03/2024 1521695845 SURESH SO JIANARAM UCO BANK(607066)
337 BHOPALGARH RJ-271500309501947000/8865371-B
(रड‍ोद) 		2715003000NRG24211220231021795 21/12/2023 koyli 2715003WL035182 koyli 00462 UCBA0000464 2275 2275 Processed 08/03/2024 1521695842 KOYALI WO SHARWAN RAM UCO BANK(607066)
338 BHOPALGARH RJ-271500309501947000/8865372
(रड‍ोद) 		2715003000NRG24211220231021909 21/12/2023 KESHARAM 2715003WL035183 KESHARAM 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695867 KESARAM NARSINGHRAM UCO BANK(607066)
339 BHOPALGARH RJ-271500309501947000/8865373
(रड‍ोद) 		2715003000NRG24211220231021910 21/12/2023 Roshani 2715003WL035183 Roshani 00462 UCBA0000464 2340 2340 Processed 08/03/2024 1521695866 ROSANI DEVI UCO BANK(607066)
340 BHOPALGARH RJ-271500309501947000/8865398
(रड‍ोद) 		2715003000NRG24211220231022035 21/12/2023 PRAMA 2715003WL035184 PRAMA 00462 UCBA0000464 2249 2249 Processed 08/03/2024 1521695838 PARMUDI WO RAMKISHAN UCO BANK(607066)
SubTotal 266591 266591
341 BHOPALGARH RJ-271500309501947000/3698147-B
(रड‍ोद) 		2715003000NRG24211220231021888 21/12/2023 bhagwan singh 2715003WL035183 bhagwan singh 00462 UCBA0001558 2340 2340 Processed 08/03/2024 1521695897 BHAGWAN SINGH UCO BANK(607066)
SubTotal 2340 2340
342 BHOPALGARH RJ-271500309501947000/3698063-C
(रड‍ोद) 		2715003000NRG24211220231021993 21/12/2023 SADDAM 2715003WL035184 SADDAM 00468 UBIN0559245 2249 2249 Processed 08/03/2024 1521695921 SADDAM UNION BANK OF INDIA(508500)
SubTotal 2249 2249
343 BHOPALGARH RJ-271500309501947000/8863313-B
(रड‍ोद) 		2715003000NRG24211220231022013 21/12/2023 KANTA 2715003WL035184 KANTA 00606 SBIN0RRMRGB 2249 2249 Processed 08/03/2024 1521695666 Mrs. KANTA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2249 2249
Total 761803 761803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPALGARH RJ2715003_211223APB_FTO_264500 Bank of Baroda BARB0DBASOP ASOP 286358
2 BHOPALGARH RJ2715003_211223APB_FTO_264500 District Central Cooperative Bank RSCB0026006 JCCB BHOPALGARH 173024
3 BHOPALGARH RJ2715003_211223APB_FTO_264500 State Bank of India SBIN0000659 SPL.BRANCH JODHPUR 2340
4 BHOPALGARH RJ2715003_211223APB_FTO_264500 State Bank of India SBIN0006490 UIT JODHPUR 2340
5 BHOPALGARH RJ2715003_211223APB_FTO_264500 State Bank of India SBIN0032035 BHOPALGARH- JODHPUR 12924
6 BHOPALGARH RJ2715003_211223APB_FTO_264500 State Bank of India SBIN0051115 BHOPALGARH 2275
7 BHOPALGARH RJ2715003_211223APB_FTO_264500 UCO Bank UCBA0000451 BHOPALGARH 9113
8 BHOPALGARH RJ2715003_211223APB_FTO_264500 UCO Bank UCBA0000464 ASOP 266591
9 BHOPALGARH RJ2715003_211223APB_FTO_264500 UCO Bank UCBA0001558 PAOTA B ROAD-JODHPUR 2340
10 BHOPALGARH RJ2715003_211223APB_FTO_264500 Union Bank of India UBIN0559245 NAGAUR 2249
11 BHOPALGARH RJ2715003_211223APB_FTO_264500 Marudhar Gramin Bank SBIN0RRMRGB Kherapa 2249

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